How to use FPAWM_CORR - Update Report File

SAP Transaction Code - Details

• Transaction Code: FPAWM_CORR

  Description: Update Report File

  Release: S/4HANA and ECC 6

• • Program: RFKKFPAWM_CORR

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_AWM

    Package Description: FI-CA: Foreign Trade Declaration

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPAWM_CORR - Update Report File

  
  Overview:
  The SAP transaction code FPAWM_CORR - Update Report File is used to update the report file in the SAP system. This transaction code is used to update the report file in the SAP system with the latest data from the source system. 
  
  Functionality: 
  The FPAWM_CORR - Update Report File transaction code is used to update the report file in the SAP system with the latest data from the source system. This transaction code is used to ensure that the report file in the SAP system is up-to-date and accurate. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system. 
  2. Enter transaction code FPAWM_CORR - Update Report File. 
  3. Select the source system from which you want to update the report file. 
  4. Select the report file you want to update. 
  5. Click “Execute” to start updating the report file with the latest data from the source system. 
  6. Once completed, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that you regularly use this transaction code to ensure that your report file in the SAP system is up-to-date and accurate. Additionally, it is important to ensure that you have access rights to use this transaction code before attempting to use it.